la mill Aug 2019 Business owner Jacob purchased 54,200 inventory for the business from ICU and paid by his own bank money 2.Aug,2019 Business sold inventory 350.000 to Fason tanishid on credit. The cost of the merchandise sold was $15.000. The tem 1/10.30 3 Aug 2019 Business received shipping ball for the delivery charges $350 regarding the Augt, 2019 din paid in cash 4 Aug. 2019 Business bought $5.000 memory from Andrea Lid on account form 2/5 1/30 5 Aug. 2019 Business retomed to detective tentory to 6 Aug 2019 Business received money in full from fason Janish 2 Aug 2010 Business received a debit memo from Andrea Ltd for atyping error that understated the bal by $500 Aug, 2019 Business paid Andrea Lid in full Please write down the entries for the above transactions please also show me the calculations secarding if the entry amount is not the same as the te 1 AB 1 = Type here to search o + c 2 EP hp 5 E 2 WE R AS D G